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Invoicing
INV-3486Paid

Arturo Pemberton

After-Hours Call — Lighting Circuit Down, Arturo Pemberton

$651
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3486
PAID
Bill to
Arturo Pemberton
Arturo Pemberton
2065 Harborlight Way, St. Petersburg, FL 33621
IssuedJun 26, 2026
DueJun 26, 2026
Re: After-Hours Call — Lighting Circuit Down, Arturo Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$550.96$550.96
Subtotal$605.90
Sales tax (7.50%)$45.44
Total due$651.34

Payment due by Jun 26, 2026. Thank you for your business.

Balance

Invoice total
$651.34
Paid to date
$651.34
Balance due
$0
Terms
Net 0 · due Jun 26, 2026

Payment history

  • Check$651.34
    Jun 29, 2026 · PAY-6612

Linked records

Customer
Arturo Pemberton
JOB-2963
After-Hours Call — Lighting Circuit Down, Arturo Pemberton